问题已解决
個人代開25萬的勞務(wù)費發(fā)票要交多少稅?25萬在個稅以全年一次獎金收入申報又是多少稅?麻煩老師幫忙計算一下



你好,勞務(wù)報酬繳個稅73000元。 年終獎是48590元
2020 06/24 19:31

84785027 

2020 06/24 19:31
怎么計算?

張樂老師 

2020 06/24 19:32
250000*0.20-1410=48590,這個是按一次年終獎的。

張樂老師 

2020 06/24 19:33
250000*0.8*0.4-7000=73000,這個是勞務(wù)報酬的。

84785027 

2020 06/24 19:37
我這個一次年終獎分發(fā)給多個人,一個人最高金額的是3萬,是不是都是乘以3%?那就25萬元*0.03=7500元?

張樂老師 

2020 06/24 19:42
是的,你的理解是正確的。
